[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 0 SHUFFLE < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36031 | 195.00 | 2025-07-09 | 81 | 7 | 3 | Actual |
| 29498 | 421.00 | 2025-01-07 | 81 | 3 | 6 | Actual |
| 23198 | 832.91 | 2024-07-08 | 81 | 1 | 8 | Actual |
| 36596 | 642.00 | 2025-07-09 | 81 | 6 | 8 | Actual |
| 5893 | 382.00 | 2023-03-10 | 81 | 6 | 4 | Actual |
| 973 | 779.88 | 2022-10-08 | 81 | 1 | 8 | Actual |
| 13817 | 295.00 | 2023-10-08 | 81 | 1 | 6 | Actual |
| 12842 | 280.00 | 2023-09-08 | 81 | 1 | 6 | Budget |
| 2743 | 304.00 | 2022-12-09 | 81 | 1 | 6 | Actual |
| 16977 | 267.00 | 2024-01-08 | 81 | 6 | 6 | Actual |
| 19011 | 260.00 | 2024-03-09 | 81 | 6 | 6 | Actual |
| 38684 | 332.00 | 2025-09-08 | 81 | 6 | 6 | Actual |
| 25380 | 35.87 | 2024-09-07 | 81 | 2 | 11 | Actual |
| 30206 | 443.37 | 2025-01-07 | 81 | 6 | 13 | Actual |
| 4847 | 480.00 | 2023-02-08 | 81 | 1 | 5 | Budget |
| 1672 | 100.00 | 2022-11-08 | 81 | 2 | 6 | Budget |
| 38625 | 221.00 | 2025-09-08 | 81 | 4 | 6 | Actual |
| 13033 | 200.00 | 2023-09-08 | 81 | 5 | 6 | Budget |
| 32246 | 298.64 | 2025-03-09 | 81 | 6 | 11 | Actual |
| 17155 | 370.79 | 2024-01-08 | 81 | 2 | 8 | Actual |
| 33851 | 753.00 | 2025-05-10 | 81 | 1 | 5 | Actual |
| 36682 | 198.64 | 2025-07-09 | 81 | 2 | 11 | Actual |
| 8356 | 414.00 | 2023-05-11 | 81 | 1 | 6 | Actual |
| 20957 | 85.00 | 2024-05-10 | 81 | 2 | 6 | Actual |
| 19336 | 63.53 | 2024-03-09 | 81 | 3 | 11 | Actual |
| 1344 | 650.00 | 2022-11-08 | 81 | 1 | 4 | Budget |
| 22249 | 443.51 | 2024-06-07 | 81 | 2 | 8 | Actual |
| 23373 | 132.68 | 2024-07-08 | 81 | 3 | 11 | Actual |
| 34139 | 1093.00 | 2025-05-10 | 81 | 1 | 7 | Actual |
| 33885 | 768.00 | 2025-05-10 | 81 | 6 | 5 | Actual |
| 28370 | 253.00 | 2024-12-08 | 81 | 4 | 6 | Actual |
| 27748 | 394.38 | 2024-11-07 | 81 | 1 | 12 | Actual |
| 31602 | 815.00 | 2025-03-09 | 81 | 1 | 5 | Actual |
| 2605 | 550.00 | 2022-12-09 | 81 | 1 | 5 | Budget |
| 2343 | 280.00 | 2022-12-09 | 81 | 6 | 3 | Budget |
| 14233 | 195.44 | 2023-10-08 | 81 | 1 | 11 | Actual |
| 27369 | 785.00 | 2024-11-07 | 81 | 6 | 7 | Actual |
| 19715 | 570.00 | 2024-04-09 | 81 | 1 | 4 | Actual |
| 12233 | 200.00 | 2023-08-08 | 81 | 2 | 8 | Budget |
| 10315 | 650.00 | 2023-07-09 | 81 | 1 | 4 | Actual |
| 8076 | 650.00 | 2023-05-11 | 81 | 1 | 4 | Budget |
| 6210 | 380.00 | 2023-03-10 | 81 | 3 | 6 | Budget |
| 13600 | 257.00 | 2023-10-08 | 81 | 7 | 3 | Actual |
| 31835 | 284.00 | 2025-03-09 | 81 | 6 | 6 | Actual |
| 6692 | 280.00 | 2023-03-10 | 81 | 6 | 8 | Budget |
| 7951 | 257.00 | 2023-05-11 | 81 | 6 | 3 | Actual |
| 30650 | 209.00 | 2025-02-07 | 81 | 4 | 6 | Actual |
| 25049 | 102.00 | 2024-09-07 | 81 | 5 | 6 | Actual |
| 26566 | 152.89 | 2024-10-07 | 81 | 6 | 11 | Actual |
| 35121 | 126.00 | 2025-06-08 | 81 | 2 | 6 | Actual |
| 7096 | 436.00 | 2023-04-10 | 81 | 1 | 5 | Actual |
| 5036 | 139.00 | 2023-02-08 | 81 | 2 | 6 | Actual |
| 1405 | 380.00 | 2022-11-08 | 81 | 6 | 4 | Budget |
| 10591 | 280.00 | 2023-07-09 | 81 | 1 | 6 | Budget |
| 1296 | 90.00 | 2022-11-08 | 81 | 7 | 3 | Budget |
| 19749 | 331.00 | 2024-04-09 | 81 | 6 | 4 | Actual |
| 24849 | 416.00 | 2024-09-07 | 81 | 1 | 5 | Actual |
| 2282 | 380.00 | 2022-12-09 | 81 | 1 | 3 | Budget |
| 1160 | 380.00 | 2022-11-08 | 81 | 1 | 3 | Budget |
| 10049 | 473.82 | 2023-06-08 | 81 | 6 | 8 | Actual |
| 9801 | 637.00 | 2023-06-08 | 81 | 1 | 7 | Actual |
| 29292 | 657.00 | 2025-01-07 | 81 | 6 | 4 | Actual |
Generated 2025-11-07 14:52:36.058 UTC